INTELLECT DESIGN ARENA LTD.
NSE : INTELLECTBSE : 538835ISIN
CODE : INE306R01017Industry : IT - SoftwareHouse
: Polaris
BSE900.009.15 (+1.03 % )
PREV CLOSE (Rs.) 890.85
OPEN PRICE (Rs.) 890.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7825
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE901.70 10.95 (+1.23 % )
PREV CLOSE(Rs.) 890.75
OPEN PRICE (Rs.) 893.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 901.70 (63 )
VOLUME 61785
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 22312.52 | 18781.86 | 14974.59 | 13468.84 | 14495.69 |
| Software Services & Operating Revenues | 22312.52 | 18781.86 | 14974.59 | 13468.84 | 14495.69 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 22312.52 | 18781.86 | 14974.59 | 13468.84 | 14495.69 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.70 | 48.56 | 39.68 | 92.55 | 83.55 |
| Electricity & Power | 64.70 | 48.56 | 39.68 | 92.55 | 83.55 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11443.95 | 9213.76 | 8080.30 | 8120.88 | 8388.74 |
| Salaries, Wages & Bonus | 9951.68 | 7983.87 | 7139.93 | 7165.13 | 7648.83 |
| Contributions to EPF & Pension Funds | 620.15 | 459.41 | 407.11 | 452.57 | 441.18 |
| Wheeling & Transmission Charges recoverable | 270.30 | 234.66 | 151.07 | 251.15 | 189.46 |
| Other Employees Cost | 601.82 | 535.82 | 382.19 | 252.03 | 109.27 |
| Cost of Software developments | 3824.23 | 2769.40 | 1746.30 | 2277.98 | 1998.82 |
| Software Purchase | NA | NA | NA | NA | NA |
| Technical sub-contractors | 2359.92 | 1654.00 | 911.62 | 1746.77 | 1645.74 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 1464.31 | 1115.40 | 834.68 | 531.21 | 353.08 |
| Operating Expenses | 125.80 | 103.00 | 64.50 | 61.27 | 89.47 |
| Repairs and Maintenance | 125.80 | 103.00 | 64.50 | 61.27 | 89.47 |
| Travel Expenses | NA | NA | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA | NA | NA |
| Post contract support services | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1619.36 | 1041.24 | 793.34 | 1541.12 | 1861.69 |
| Rates & Taxes | 75.55 | 66.28 | 35.78 | 46.26 | 48.13 |
| Insurance | 53.11 | 26.19 | 20.54 | 26.00 | 24.30 |
| Printing and stationery | 9.89 | 5.11 | 2.56 | 9.44 | 15.93 |
| Professional and legal fees | 371.67 | 325.67 | 225.74 | 319.83 | 435.39 |
| Other Administration | 1095.55 | 613.73 | 494.32 | 1086.47 | 1150.26 |
| Selling and Marketing Expenses | 402.12 | 407.85 | 107.41 | 324.86 | 304.98 |
| Advertisement & Sales Promotion | 402.12 | 407.85 | 107.41 | 324.86 | 304.98 |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 447.62 | 447.57 | 556.85 | 295.55 | 447.57 |
| Bad debts /advances written off | 17.21 | 322.35 | 350.45 | NA | 6.00 |
| Provision for doubtful debts | 343.76 | 87.83 | 158.38 | 171.91 | 167.92 |
| Losson disposal of fixed assets(net) | 2.44 | NA | 11.33 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 118.02 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 0.38 |
| Other Miscellaneous Expenses | 84.21 | 37.39 | 36.69 | 123.64 | 155.25 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17927.78 | 14031.38 | 11388.38 | 12714.21 | 13174.82 |
| Operating Profit (Excl OI) | 4384.74 | 4750.48 | 3586.21 | 754.63 | 1320.87 |
| Other Income | 513.41 | 405.01 | 126.82 | 264.68 | 627.44 |
| Interest Received | 291.28 | 147.04 | 35.53 | 91.42 | 51.32 |
| Dividend Received | 2.05 | 6.36 | 11.43 | 8.37 | 7.05 |
| Profit on sale of Fixed Assets | NA | 100.13 | NA | 97.22 | 494.46 |
| Profits on sale of Investments | 27.04 | 19.56 | 4.63 | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 129.12 | 31.70 | 28.10 | 25.56 | NA |
| Others | 63.92 | 100.22 | 47.13 | 42.11 | 74.61 |
| Operating Profit | 4898.15 | 5155.49 | 3713.03 | 1019.31 | 1948.31 |
| Interest | 65.02 | 72.57 | 129.81 | 219.94 | 160.32 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 33.15 | 29.86 | 38.07 | 46.27 | 45.90 |
| Other Interest | 31.87 | 42.71 | 91.74 | 173.67 | 114.42 |
| PBDT | 4833.13 | 5082.92 | 3583.22 | 799.37 | 1787.99 |
| Depreciation | 1215.11 | 975.62 | 767.14 | 689.57 | 415.57 |
| Profit Before Taxation & Exceptional Items | 3618.02 | 4107.30 | 2816.08 | 109.80 | 1372.42 |
| Exceptional Income / Expenses | NA | NA | NA | 55.45 | NA |
| Profit Before Tax | 3633.47 | 4131.83 | 2900.87 | 227.36 | 1402.08 |
| Provision for Tax | 947.53 | 627.41 | 254.51 | 50.90 | 89.47 |
| Current Income Tax | 970.61 | 546.84 | 590.80 | 48.46 | 373.66 |
| Deferred Tax | -23.08 | 201.48 | -451.54 | -112.81 | -21.99 |
| Other taxes | 0.00 | -120.91 | 115.25 | 115.25 | -262.20 |
| Profit After Tax | 2685.94 | 3504.42 | 2646.36 | 176.46 | 1312.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.67 | -13.60 | -18.68 | -16.55 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2672.27 | 3490.82 | 2627.68 | 159.91 | 1312.61 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8795.71 | 5288.79 | 2670.72 | 2536.89 | 1436.39 |
| Appropriations | 11467.98 | 8779.61 | 5298.40 | 2696.80 | 2749.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 11467.98 | 8779.61 | 5298.40 | 2696.80 | 2749.00 |
| Equity Dividend % | 50.00 | 50.00 | NA | NA | NA |
| Earnings Per Share | 19.69 | 25.94 | 19.76 | 1.21 | 9.96 |
| Adjusted EPS | 19.69 | 25.94 | 19.76 | 1.21 | 9.96 |
